201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
219485
B/L/Q:
01368 / 00001.B
Principal:
$0.00
Address:
1341 TEANECK RD.
Bank Code:
N/A
Interest:
$0.00
City/State:
TEANECK, N.J. 07666
Deductions:
0.00
Total:
$0.00
Location:
245-249 DANFORTH AVE.
L.Pay Date:
9/22/2005
Int.Date:
06/09/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2007 1 4/11/2007 EMP PAYROLL TAX PAYMENT $0.00 ($20.00) $0.00 0 $0.00
2006 2 6/22/2006 TAX ADV CHARGE PAYMENT $0.00 ($40.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 11/1/2005 TAXES BILL $1,908.75 $0.00 $0.00 0 $0.00
2005 4 6/22/2006 TAXES PAYMENT $0.00 ($1,908.75) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 4 6/22/2006 TAXES INTEREST $0.00 ($124.21) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2005 3 8/1/2005 TAXES BILL $1,908.76 $0.00 $0.00 0 $0.00
2005 3 9/22/2005 TAXES INTEREST $0.00 ($27.42) $0.00 0 $0.00
2005 3 9/22/2005 TAXES PAYMENT $0.00 ($1,908.76) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,125.30 $0.00 $0.00 0 $0.00
2005 2 6/17/2005 TAXES INTEREST $0.00 ($144.24) $0.00 0 $0.00
2005 2 6/17/2005 TAXES PAYMENT $0.00 ($2,125.30) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,235.67 $0.00 $0.00 0 $0.00
2005 1 6/17/2005 TAXES PAYMENT $0.00 ($2,235.67) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,974.29 $0.00 $0.00 0 $0.00
2004 4 1/12/2005 TAXES INTEREST $0.00 ($161.94) $0.00 0 $0.00
2004 4 1/12/2005 TAXES PAYMENT $0.00 ($1,974.29) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,974.30 $0.00 $0.00 0 $0.00
2004 3 1/12/2005 TAXES PAYMENT $0.00 ($1,974.30) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,927.58 $0.00 $0.00 0 $0.00
2004 2 5/12/2004 TAXES PAYMENT $0.00 ($1,927.58) $0.00 0 $0.00 LOCKBOX
2004 1 2/1/2004 TAXES BILL $2,304.09 $0.00 $0.00 0 $0.00
2004 1 2/25/2004 TAXES PAYMENT $0.00 ($2,304.09) $0.00 0 $0.00 LOCKBOX
2003 4 11/1/2003 TAXES BILL $2,045.52 $0.00 $0.00 0 $0.00
2003 4 11/10/2003 TAXES PAYMENT $0.00 ($2,045.52) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,045.53 $0.00 $0.00 0 $0.00
2003 3 8/5/2003 TAXES PAYMENT $0.00 ($2,045.53) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,971.40 $0.00 $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,971.40) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $2,117.81 $0.00 $0.00 0 $0.00
2003 1 1/17/2003 TAXES PAYMENT $0.00 ($2,117.81) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $2,036.15 $0.00 $0.00 0 $0.00
2002 4 10/29/2002 TAXES PAYMENT $0.00 ($2,036.15) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $2,036.16 $0.00 $0.00 0 $0.00
2002 3 9/10/2002 TAXES PAYMENT $0.00 ($2,036.16) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $2,060.04 $0.00 $0.00 0 $0.00
2002 2 4/25/2002 TAXES PAYMENT $0.00 ($2,060.04) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,930.69 $0.00 $0.00 0 $0.00
2002 1 1/24/2002 TAXES PAYMENT $0.00 ($1,930.69) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2,101.71 $0.00 $0.00 0 $0.00
2001 4 10/24/2001 TAXES PAYMENT $0.00 ($2,101.71) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $2,101.71 $0.00 $0.00 0 $0.00
2001 3 9/12/2001 TAXES PAYMENT $0.00 ($2,101.71) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $1,885.86 $0.00 $0.00 0 $0.00
2001 2 5/3/2001 TAXES PAYMENT $0.00 ($1,885.86) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,987.97 $0.00 $0.00 0 $0.00
2001 1 2/1/2001 TAXES PAYMENT $0.00 ($1,987.97) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,072.24 $0.00 $0.00 0 $0.00
2000 4 10/23/2000 TAXES PAYMENT $0.00 ($2,072.24) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,072.25 $0.00 $0.00 0 $0.00
2000 3 8/9/2000 TAXES PAYMENT $0.00 ($2,072.25) $0.00 0 $0.00